Page 1 of 33. Tender Document For of Approximately 4,000 Units of Plastic Pallets For our Powder Plant Plant at Banas Dairy, Palanpur

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1 Page 1 of 33 Tender Document For Supply of Approximately 4,000 Units of Plastic Pallets For our Powder Plant Plant at Banas Dairy, Palanpur

2 Page 2 of 33 INDEX SECTION NO SECTION I SECTION ll SECTION III SECTION IV SECTION V SECTION VI SECTION VII (Annexures) Tender Notice/Advertisement Preface DESCRIPTION Instructions to Bidder for submitting tender bid Eligibility Criteria General Terms and conditions Special Contract Conditions Annexure I- Notification Annexure II - Tender Enquiry Data Sheet Annexure III- Check List Annexure IV- Earnest Money Deposit Details Annexure V- Commercial Bid Annexure VI- Scope of Work, Technical Specifications and Bill of Quantities Annexure VII-Tender Letter Form Annexure VIII- Manufacturer s Authority Letter Annexure IX- Performance Bank Guarantee (Sample) Annexure X- Deviation/Non-Compliance Statement Annexure XI- Details of Work Executed Annexure XII- Details of Turn Over Annexure XIII - Vendor Registration Format Annexure XIV- CERTIFICATE AS TO AUTHORIZED SIGNATORIES

3 Page 3 of 33 SECTION I Tender Notice/Advertisement TENDER NOTICE Sealed Tender Bids are invited for supply of following items from experienced and eligible manufacturers/ bidders: Name of the items Plastic Crates for Cheese Plastic Pallet Tender Reference BNS/PUR/PLASTIC BNS: PUR: PLASTIC PALLET/2015- CRATE/ /06 16/07 Tentative Quantity 50,000 Units 4,000 Units Tender Fees Rs Rs EMD Rs.2,00,000/- Rs.2,00,000/- Last Date Tender Bid 25/09/2015 till 1:30pm 26/09/2015 till 1:30pm Submission Quotation Opening date 25/09/2015 till 3:00pm 26/09/2015 till 3:00pm Tender documents containing Specification of items, General Terms and Conditions, the eligibility criteria and other tender related details are available at our website: The undersigned reserves the right to accept or reject any or all tenders without assigning any reason there of and there shall be no dispute on that decision. Managing Director

4 Page 4 of 33 SECTION II Preface Banaskantha District Co-operative Milk Producers Union Ltd., Palanpur (popularly known as Banas Dairy) is one of largest Milk Producers Union in Asia and is engaged in business of processing of milk and manufacturing of Milk products through its state of the art Manufacturing Facilities at various locations across several states. Banaskantha District Co-op. Milk Producers Union Ltd., Palanpur invites tender bids for the Supply of approximate 4000 Units of Plastic Pallets (as per specifications in Annexure VI) for its new Powder Plant of 100TPD Capacity at Main Dairy,Palanpur Important Points: Bidder is mandatorily required to submit One Unit Sample along with the tender bid. For detailed understanding of our requirement, bidder may visit Banas Dairy, Palanpur or may contact Purchase Department. Bidders who have downloaded tender form from our website are required to notify our Purchase Department by ing the notification as per format given in Annexure- 1 Notification of Plastic Pallets Tender Document Download to id tender@banasdairy.coop. This notification will inform Banas Dairy about your interest for quoting against this tender and you will be updated about various clarifications issued by Banas Dairy in reference to this tender and also regarding any amendment in Tender Document (if any) during its publication period at the same id from which we receive your notification mail. In case of no timely notification submitted to Banas Dairy, Banas Dairy will not be responsible for any lack of communication regarding any amendment in Tender Document (if any) and other relevant communications like clarifications. Important Dates: Sr. No. Events Date 1 Document Download Start Date 03/09/2015

5 Page 5 of 33 2 Document Download End Date 26/09/ Last Date for seeking clarification 18/09/ Pre - Bid Meeting Not Applicable 5 Last Date For Submission of Bid (up to 1:30 PM) 26/09/ Opening of Technical Bids (at 3:30 PM) 26/09/ Last Date for submission of Sample 26/09/2015 Details pertaining to Site Visit: Banaskantha District Cooperative Milk Producers' Union Limited, Banas Dairy, Post Box 20, Palanpur Landline: to 85 (Ext: 216/316) Correspondence details for all other communications: Purchase Department, Main Administration Building, Banas Dairy, Post Box 20, Palanpur tender@banasdairy.coop, Landline: to 85(Ext: 216/316)

6 Page 6 of 33 SECTION III Instructions for submitting tender 1. Tender bid, sample and other required documents with tender fee (Non Refundable) of Rs. 1,000/- and EMD should be sent by post/courier or submitted by hand in our office by 1:30 pm on or before the last date as specified in tender notice. Tenders received late will be rejected. 2. Cost of tender form by DD as stated above should be attached with tender bid. 3. Tender Bid can be submitted by hand or by post/ courier. For bids submitted by post or Courier, it is bidder s responsibility that bid reaches to our office at the scheduled time. 4. Tender bid should be sent duly sealed cover super-scribed with Tender Bid for Supply of Plastic Pallets by due date. 5. Terms and conditions of Tender bid should be duly signed as token of acceptance of the same and should be enclosed along with Tender Bid. Any certificate/document not found enclosed with the tender document as required for fulfilling the eligibility criteria of tender bid may lead to declaring the party as non-eligible and in this event their Tender bid shall be out rightly rejected. 6. Tender bids shall be opened in the presence of intending parties/their authorized representative who will be present at that time. In case tender opening date is declared a Holiday, tenders shall be opened on next working day at the same time specified above 7. Bids should be kept valid for acceptation for a period of 60 days from the day bids are opened. 8. In exceptional circumstances, the union may solicit the Bidders consent to an extension of the period of validity. The request and the responses thereto shall be made in writing (or by cable or telex/fax). The bid security/emd provided shall also be suitably extended. A Bidder granting the request will not be required nor permitted to modify his bid. 9. Tender form shall be filled up legibly, preferably typed giving full name and address of the tenderer. Over writing, alterations/additions etc will disqualify the tender bid unless such overwriting, alterations/additions are attested and signed by the tenderer. Conditional/telegraphic/fax / tenders shall be rejected. 10. Tender Bid must be accompanied with requisite amount of Earnest Money Deposit of Rs 2 Lakhs (EMD) as specified, without which tenders shall be rejected.

7 Page 7 of EMD of successful bidders shall be retained as security deposit without any interest till all the activities, specified under the Contract is completed satisfactorily and the same certified by End User. 12. Earnest money of unsuccessful tenderer shall be returned after finalizing the contracts within 60 days without any interest on it. 13. Samples submission: Bidder is required to supply one sample along with Tender Bid. Sample is required to be submitted free of cost in advance on or before last date for submission of bid. In the event of the failure of the Bidder to deliver the sample by the date specified in advertisement or of the rejection of the sample, bid will be considered as non responsive. All samples required for test shall be supplied by the Bidder free of cost. Where sample, which is supplied free, is rejected after examination and test, the same or whatever remains of the sample, after examination and test will remain with Banas Dairy and shall not be returned to the bidder. The same shall apply to approved /accepted samples also. Marking- Samples submitted shall be clearly labelled with the Bidder's name and address and reference of tender advertisement. The Bidder is required to submit an sample, any expenses incurred by the Bidder on or in connection with the production of materials in bulk, before the sample has been approved unconditionally, shall be borne by the Bidder and he shall not claim any compensation in the event of such sample being found unacceptable by the Inspecting Officer. The rejection of the sample by the Inspecting Authority or Inspecting Officer/Committee shall be final and binding on the Bidder. 14. Following Documents to be submitted along with Tender Bid: A list of all the purchase orders duly indicating the name of client, his address, type & quantity of material and the date of supply/execution during the last 36 months along with at least one performance certificate along with copy of the purchase orders executed in the last one year in same firm name and style. Any document (such as excise/sales tax document) issued by Government or Semi Government Department which certifies/proves that the bidder is in business for the required period. The bidder shall be registered with the office of competent authority or under statutory bodies at the time of bid opening in the same name and style. In order to support this bidder shall submit any of following documents: A copy of the Registration Certificate issued by the Registrar of Companies in case of firms of proprietary nature.

8 Page 8 of 33 OR Copy of partnership deed in case of partnership firm OR Copy of article of association in case of Pvt. Ltd. Companies OR Copy of registration certificate for firms registered with NSIC/Central or State Govt Department / Local bodies for similar work. Bidder shall enclose/mention the PAN and TAN number of the firm and to support this, he/she shall submit a photocopy of PAN& TAN certificate. Bidder s firm shall be registered with Sales Tax Department. VAT/CST numbers shall be mentioned by the bidder and in support of this; he/she shall submit a photocopy of Sales Tax registration certificate duly renewed by the competent authority. 15. Submitted documents shall be numbered and attached serially indicating serial number. Total number of pages enclosed shall be shown in the index. 16. ISO certified company may be preferred to others. A copy of valid license/ certificate shall be attached to this effect with the offer. 17. Copies of Purchase orders of reputed State Milk Federations / Milk Unions/ Reputed Companies executed during last 36 months may be enclosed. 18. Supplier has to forward copy of inspection/quality certification report of pallets with delivery. 19. Full details of materials including the manufacturer s name and brand of items alongwith datasheet must be mentioned in detail technical data sheet submitted along with the tender document. 20. Format and Signing of Bids The Bidder shall prepare two copies of Bid, clearly marking each Original and Copy as appropriate. In event of any discrepancy between them the original shall govern. Both the copies shall be duly authorized to bind the Bidder to the Contract. Bid shall contain no inter linerations, erasures or over writing except as necessary to correct errors made by Bidder in which case correction shall be initialled by persons singing the Bid. 21. Supply of Plastic Pallets shall be made to our Stores at Banas Dairy(Palanpur Plant). 22. No Price Variation Prices quoted by the Bidder shall be fixed and no request for price amendments will be entertained. Prices quoted should remain valid for entire validity period of 120 Days for PO generation. Supplier will be liable to execute the Purchase Order generated during this Validity

9 Page 9 of 33 period under this particular Contract. In case of no execution of PO generated during validity period, EMD will be forfeited. 23. Right to vary the quantity at the time of Award Banas Dairy reserves the right to increase or decrease the quantity at the time of awarding of Purchase Order. 24. Right to accept or reject any Bid Banas Dairy reserves the right to accept or reject any bid or reject all the Bids at any time prior to award of Contract, without thereby incurring any liability to the affected Bidder or Bidders or any obligation to inform the affected Bidder or Bidders of the grounds for its action. 25. Performance Security The successful Bidder shall furnish the performance security in accordance with the conditions of the Contract. In case of failure to meet this condition, same amount will retain from supplier s bill. 26. Offers should be strictly according to our specifications and our commercial terms & conditions, failing which, it may not be considered. In case of any Technical or Commercial deviation, it is mandatory for supplier to mention the same in Deviation Form. If any deviation comes to Purchaser s notice that has not been mentioned in the Deviation Form submitted by bidder with Technical Bid, in such case Purchaser reserves the right to reject the complete bid. 27. Parties who have been suppliers of our union or any milk union in the past also have to comply with all these conditions. No relaxation whatsoever shall be given to them and also to any SSI /PSUs or any organization. 28. If any dispute or differences arises at any time between the two parties in respect of or concerning anything contained or arising out of contract shall be referred to sole arbitrator our Managing Director. The decision of the arbitrator shall be final and binding on both the parties. 29. Incomplete Tender Bid Documents may be rejected completely. 30. Canvassing in any form will lead to disqualification of the bid. 31. For all legal matters and disputes, Palanpur court shall be the Jurisdiction.

10 Page 10 of 33 SECTION IV Pre- Bid Eligibility Criteria The bidder shall have to fulfil the following minimum technical eligibility criteria: Offers only from manufacturer will be considered. In case of bidder being an Authorized Distributor/Dealer/Representative, he has to submit authorization certification from original manufacturer and Nomination Letter from OEM that on behalf of OEM, his only distributor will quote against this tender, and no other distributor can quote on behalf of OEM. Note: Bidders will have to produce documentary evidence for the same along with Bid. The above eligibility criteria are minimum & not exhaustive & subjected to further scrutinization by Banas Dairy.

11 Page 11 of 33 SECTION V General Terms and conditions for Bid 1. Delivery Schedule Bidder has to provide delivery period in Annexure V (Format of Quotation). Exact details of the Delivery Schedule will be communicated at the time of awarding of Purchase Order and vendor will be liable to follow delivery date mentioned in PO. 2. The officers of our Union shall be allowed to inspect the works and/or any document referred to in the tender at any given time and if it is found that the declarations made by the tenderer in Tender Bid are false/misleading/faulty, the tenderer shall be disqualified and the earnest money deposit (EMD) submitted shall be forfeited. 3. Items to be supplied should be strictly as per enclosed Specifications. Note: It is mandatory for Bidder to provide the Detailed Technical Data Sheet (as per our required specifications) along with Tender Bid. (In case of failure of the same, Bid may be rejected) Non compliance with even a minor technical Requirement should be clearly stated by the bidder in the form of Deviation Statement; in case of failure to meet this condition the Bid may be rejected. 4. The sorted out/rejected quantities of a production run at manufacturers end should be immediately destroyed. If any such stock is found lying in the premises of the manufacturers, it will be deemed for unhealthy use by the manufacturer and hence the security deposit (EMD) will be forfeited. 5. Bidder is to ensure that any input material used in manufacture used in manufacture and printing of ordered material is completely non-toxic only. You will be also required to ensure to provide an authenticated certificate confirming the above along with supply of material. 6. Tests, as may be deemed necessary by our union employees have to be carried out by Supplier at his cost. Acceptance tests would be required to run for a specified period non-stop, at the discretion of our union. Supplier will be responsible for setting up and running the acceptance tests, in the presence of representative of our union. The Purchaser or its representative shall have the right to inspect and/or test the Goods to confirm their conformity to the Contract. The inspections and tests may be conducted on the premises of the Supplier or its subcontractor(s), at point of delivery and/or at the Good's final destination. Should any inspected or tested Goods fail to conform to the Specifications, the Purchaser may reject them and the Supplier shall either replace the rejected Goods or make all alternations necessary to meet specification requirements free of cost to the Purchaser as per the instruction of Purchaser.

12 Page 12 of Warranty/ Guarantee Please Note: The supplier warrants that the goods supplied, under the Contract are new, unused, of the most recent or current models and incorporate all recent improvements in design and materials unless provided otherwise in the Contract. The supplier further warrants that the goods supplied under this Contract shall have no defect arising from design, materials or workmanship (except insofar as the design or material is required by the Purchaser s Specifications) or from any act or omission of the Supplier, that may develop under normal use of the supplied Goods in the conditions. This Comprehensive warranty/guarantee shall remain valid for 24 months minimum after the Goods have been delivered at site, installed and successfully tested and accepted by the Purchaser. If the Supplier, having been notified, fails to remedy the defect(s) within a reasonable period, the Purchaser may proceed to take such remedial action as may be necessary, at the Supplier's risk and expense and without prejudice to any other rights which the Purchaser may have against the Supplier under the Contract. Initial acceptance of goods is not the final acceptance of quality. In case materials are found substandard at any point of time during its functional use, on receipt of the same we reserve our right to reject the material out rightly. Labour Charges if any will also be recovered from you. We reserve the right to send your material for testing at any laboratory of our choice and in case the result is found unsatisfactory we reserve the right to take any action as deemed fit. 8. Penalty Clause For delay in supply of goods, a late per week may be deducted subject to a maximum of 5 % of the contract price. On further delays order shall be liable to be cancelled. However, Managing Director of our union may waive off the penalty keeping in view the force majeure or other exceptional circumstances beyond the control of the supplier. 9. Delivery of Goods Material shall be delivered at the destination as specified in the purchase order on any working days (except Sundays & holidays) within the specified period as mentioned in Purchase Order. 10. Payment 80% after delivery of Plastic Pallets and 20% against submission of a performance bank guarantee for equivalent amount valid for two years.

13 Page 13 of 33 Performance Security: Bidder will be required to submit the performance security of 20% of total PO Value for the period of at least two years in form of Bank Guarantee from Nationalized Bank only having its branch at Palanpur. In case bidder fails to submit bank guarantee we will retain 20% of PO value amount from his account. Note: Validity of Performance Security should cover entire period of Comprehensive Warranty from the date of supply of Last Plastic Pallet under this contract. 11. Risk Purchase In case of delayed supplies/erection/commissioning purchase/execution of work may be completed at the risk, cost and responsibility of the supplier after expiry of scheduled date without any notice. Extra amount spent on Risk Purchase/completion of work shall be adjusted against the earnest money/pending payments or same shall be recovered from your firm. We will reserve the right to effect risk purchase/execution of the work in case of non-fulfilment of various terms and conditions of the contract, by the supplier at his risk & cost. 12. Import license and foreign exchange variation No import license shall be provided by the BANAS DAIRY for goods offered against this bid. Necessary clearances/licenses from the concerned Authorities for any imported goods/items offered shall be obtained by the bidder at his cost & responsibility. Non-availability of or delay in obtaining license/ clearance shall not, under any circumstances, entitle the bidder to seek any compensation/relaxation under the contract and/or relieve the bidder from any of his obligations under the contract. Foreign Exchange, Duties etc. variation, if any, shall also be to the account of the bidder and no price escalation may be given. 13. Maintaining ethical standards in business It is highly necessary for the suppliers to ensure that business ethics are maintained at the highest degree with all the concerned. In no case we will be able to tolerate any unethical practice by the supplier by way of offering either cash or in kind or compensation in any form either to get the rejected material accepted or to get higher volume of the business than the approved quantity. By any chance if it comes to our notice that you or any of your employee/representative/agent has tried to initiate such unfair business practices with any of our employee or any of the employee /decision maker of Our Union even with/without any documentary evidences, the same shall be considered as a cancellation of P.O. and we reserve our right to terminate/suspend the P.O. during any time without assigning any reason thereof. 14. Insurance

14 Page 14 of 33 The goods supplied under the contract shall be fully insured against all types of losses or damages incidental to all types of risks and delivery in the manner specified in the special conditions of contract. If any loss or damage occurs during supply of goods under contract, the supplier shall make arrangement for repair and replacement of any damaged, item/s in stipulated time. In case of any claim, Supplier will have to arrange the Documents and other formalities and in no case Banas Dairy will arrange for such claims. 15. Assignment The Supplier shall not assign, in whole or in part, its obligations to perform under the contract, except with the Purchaser's prior written consent. Such assignment shall not relieve the Suppler from any liability or obligation under the Contract. 16. Force Majeure If a Force Majeure situation arises, the Supplier shall promptly notify the Purchaser in writing of such conditions and the cause thereof. Unless otherwise directed by the Purchaser in writing, the Supplier shall continue to perform its obligations under the contract as far as is reasonably practical, and shall seek all reasonable alternative means for performance not prevented by the Force Majeure event. 17. Purchaser s Instruction The Purchaser may in his absolute discretion, issue from time to time drawings and/or instructions, directions and clarifications which are collectively referred to as Purchaser's instructions. These instructions will be binding on the supplier. 18. Approvals The Supplier shall obtain all the necessary legal approvals. 19. Jurisdiction Settlement of any dispute out of the purchase order/contract against this bid shall be subject to the courts at Palanpur only. 20. Data on firm Please send data on your firm and information in the enclosed Annexure. The quotations received without above information or with incorrect information may not be considered.

15 Page 15 of 33 SECTION VI SPECIAL CONTRACT CONDITIONS Below mentioned Terms & Conditions shall be in addition to and prevail over any, if already given elsewhere in this Enquiry Sr No. Terms & Conditions Details of terms 1 Tender Fees Non Rs.1,000/- Refundable 2 EARNEST MONEY DEPOSIT Rs.2,00,000/- 3 VALIDITY OF OFFER Bids should be kept valid for acceptation for a period of 60 days from the day bids are opened. 4 Eligibity Criteria: The bidder shall have to fulfil the following minimum technical eligibility criteria: Offers only from manufacturer will be considered. In case of bidder being an Authorized Distributor/Dealer/Representative, he has to submit authorization certification from original manufacturer and Nomination Letter from OEM that on behalf of OEM, He is only one distributor will quote against this tender, and no other distributor can quote on behalf of OEM. Note: Bidders will have to produce documentary evidence for the same along with Bid. The above eligibility criteria are minimum & not exhaustive & subjected to further scrutinization by Banas Dairy. 5 Delivery Location Banas Dairy(Palanpur Plant) 6 Delivery Period Informed at the time of awarding Purchase Order 7 Warranty/guarantee This Comprehensive warranty/guarantee shall remain valid for 24 months minimum after the Goods have been delivered at site, installed and successfully tested and accepted by the Purchaser. 8 Penalty Clause For delay in supply of goods, a late per week may be deducted subject to a maximum of 5 % of the contract price. On further delays order shall be liable to be cancelled. However, Managing Director of our union may waive off the penalty keeping in view the force majeure or other exceptional circumstances beyond the control of the supplier. 9 Payment terms 80% after delivery of Plastic Pallets and 20% against submission of performance bank guarantee for equivalent amount valid for two years from date of last of Supply. 10 Performance Security: Bidder will be required to submit the performance security of 20% of total PO Value for the period of at least two years in form of Bank Guaranteefrom Nationalized Bank only having its branch at Palanpur.In case bidder fails to submit bank guarantee we will retain 20% of PO value amount from his account.

16 Page 16 of 33 SECTION VII ANNEXURES Annexure I- Notification Interested Bidders who have downloaded tender form from our website will be required to notify Purchase Department of Banas Dairy at id: Format of Notification To, Purchase Department, Banas Dairy, Post Box- 20, Palanpur Subject- Notification of Downloading of Tender for Plastic Pallets Dear Sir, In reference to above cited subject, we... [Name and Address of Bidder]..., have downloaded Tender Document for Supply of approximately 4000 Units of Plastic Pallets and are interested to quote for the same before the scheduled deadline. Hence in this regard, we request you to please send us all relevant communications (including clarification issued by Banas Dairy to various others interested Bidders and any amendments in Tender Document) at following Contact Details: Name of Bidder Firm: Name of Concerned Person: Business Address: Address: Contact No: Mob No:

17 Page 17 of 33 Annexure II - Tender Enquiry Data Sheet The following specific data for this Tender Enquiry shall complement, supplement, or amend the provisions in the Invitation in Tender and Instructions to Bidders. Whenever there is a conflict, the provisions herein shall prevail over those in the ITB. Name of the Purchaser: Banaskantha District Co-operative Milk Producers Union Ltd., Palanpur Description of Goods: Supply of 4,000 Units Plastic Pallets at our Palanpur Plant. Purchaser s Address: PB NO :20, Palanpur , Banaskantha, Gujarat, India Submission of Queries on T/E Document: Not later than 18/09/2015 till 1700 hours, to the following tender@banasdairy.coop Pre- Bid Meeting:No Pre-Bid Meeting will be done against this Tender Tender validity period shall be: 60 days from the date of submission Required number of copies of the Tender: Two (Original plus one photocopy and clearly mention ORIGINAL& COPY on photocopy). The address for Tender submission: Purchase Department, Banaskantha District Co-operative Milk Producers Union Limited PB NO 20, Palanpur : , Dist : Banaskantha Due date (Deadline) for Tender submission:26/09/2015 at 1.30PM, Opening of Quotation:26/09/2015 at 3.00PM

18 Page 18 of 33 Annexure III Check List Your Offer shall compulsorily and clearly mention the acceptance of item-wise each one of our Standard Terms & Conditions given below. Important note: - In case of non-acceptance or deviations on any of these terms & conditions, you have to clearly mention the same separately. Kindly return this page duly signed & stamped along with your offer, as your confirmation towards acceptance of the same. Sr No. Particulars 1 EARNEST MONEY DEPOSIT of Rs.2,00,000/- Agreed/Not Agreed/Remark 2 VALIDITY OF OFFER Your Offer shall be valid and firm for at 60 days from the date of bid Opening. 3 Delivery of material Within Months 4 Offers only from manufacturer will be considered. In case of bidder being an Authorized Distributor/Dealer/Representative, he has to submit authorization certification from original manufacturer and Nomination Letter from OEM that on behalf of OEM, hisonly one distributor will quote against this tender, and no other distributor can quote on behalf of OEM. 5 A list of all the purchase orders duly indicating the name of client, his address, type & quantity of material and the date of supply/execution during the last 36 months along with at least one performance certificate along with copy of the purchase orders executed in the last one year in same firm name and style. 6 Any document (such as excise/sales tax document) issued by Government or Semi Government Department which certifies/proves that the bidder is in business for the required period should be submitted along with the bid. 7 The bidder should be registered with the office of competent authority or under statutory bodies at the time of bid opening in the same name and style. In order to support this bidder shall submit relevant documents (any of the following). A copy of the Registration Certificate issued by the Registrar of Companies in case of firms of proprietary nature. OR Copy of partnership deed in case of partnership firm. OR Support Document Attached/Not attached

19 Page 19 of 33 Copy of article of association in case of Pvt. Ltd. Companies. OR Copy of registration certificate for firms registered with NSIC/Central or State Govt. Department/Local bodies for similar work. OR Bidder shall enclose/mention the PAN and TAN number of the firm and to support this, he/she shall submit a photocopy of PAN& TAN certificate. OR Bidder s firm shall be registered with Sales Tax Department. VAT/CST numbers shall be mentioned by the bidder and in support of this; he/she shall submit a photocopy of Sales Tax registration certificate duly renewed by the competent authority. 8 For delay in supply of goods, a late per week may be deducted subject to a maximum of 5 % of the contract price. On further delays order shall be liable to be cancelled. However, Managing Director of our union may waive off the penalty keeping in view the force majeure or other exceptional circumstances beyond the control of the supplier. 9 Payment terms:80% after delivery of Plastic Pallet and 20% against submission of performance bank guarantee for equivalent amount valid for two years from date of last of Supply. Performance Security: Bidder will be required to submit the performance security of 20% of total PO Value for the period of at least two years in form of Bank Guaranteefrom Nationalized Bank only having its branch at Palanpur.In case bidder fails to submit bank guarantee we will retain 20% of PO value amount from his account. NOTE - All the supporting documents (original/ photocopies ) submitted by the bidder shall be self attested along with their stamp Mere fulfillment of above eligibility criteria will not automatically ensures party s qualification/short-listing For the supply and our decision on this matter will be final & binding.

20 Page 20 of 33 Annexure IV Earnest money details (Rs. 2 Lakhs) Details of Bank draft No. Dated Drawn On (Name of Bank) EMD Amount Rs. (Rupees in words ( ) I/we have read the instructions carefully and accordingly submitting the tender as per the terms and conditions as given in the tender notice for supply of Plastic Pallets. Signature of the Party (With office stamp)

21 Page 21 of 33 Annexure V FORMAT OF QUOTATION (Commercial Bid) Sr. No. Description Specifications Quantity (In Units) Basic Rate (In INR) /Unit Taxes on PO (per Unit) Transportation (Freight) with Insurance Other Expenses (If Any) Landed Rate (In INR) / Unit 1 Plastic Pallets FOR: Stores (Banas Dairy) As per specification in Annexure Units Note: In case of any discrepancy between unit price and total bid price (in figures) total price, the unit price shall prevail We agree to Supply and demonstrate the performance of the above items in accordance with the technical specifications for a price quoted and we are able to make delivery of above mentioned materials in quantity of total 4000Nos within Months. Price also covers the cost of all the material and services which may not be mentioned in the Tender Document but are important for normal functioning of supplied Plastic Pallet in true sense. Signature of Bidder.. Name... Business Address:. Place:. Note: Detailed Tax Break Up to be submitted at the time of awarding of PO.

22 Page 22 of 33 AnnexureVI Scope and specification of Plastic Pallets TECHNICAL SPECIFICATIONS Dimensions: 1200 mm (L) X 1000 mm (W) X 150 mm (H), Colour: White Make: Rotational Molded, LLDPE with steel reinforcement, Design: 4-way, Flat Deck, Non-reversible, 9 Legs. Load Bearing Static kg; Dynamic kg; Racking - Not applicable Bill of material for One pallet ( PE10.5 Kg, PU 4 Kg, Steel 8.5Kg)Appro Wt 23Kg +/- 1.5 kg. Note: Average weight of entire lot should not be less than 23kg Application: Suitable to handle with all kind of Material handling equipments Note: Average weight of entire lot should not be less than 23kg Warranty: Shall provide warranty for Min 2 yrs against any manufacturing defect and structural defect and non capability of handling of mentioned load. Specific Terms: Supplier has to provide quality certificate that supplied lot of Plastic Pallet is manufacturing by using LLDPE virgin material. FOR: Stores (Banas Dairy), Palanpur Note: It is mandatory for supplier to provide the Technical Data Sheet (as per the above stated Annexure) of the machine as quoted by them along with the Tender Bid. Any information missing in the Technical Data Sheet may lead to rejection of the Bid. And all (even minutest) Deviation from the specifications stated above should be enlisted in the Technical Deviation Form. In case of failure to state the same, Bid may be rejected.

23 Page 23 of 33 From (Registered name and address of the Bidder.) Annexure VII TENDER LETTER FORM To, Banaskantha District co operative Milk Producers Union Limited Banas Dairy PB NO 20, Palanpur Sir, Having examined the tendering documents, we the undersigned, offer to supply Plastic Pallets as detailed in the bidding document ( as enclosed) in response to T/E number BNS: PUR: PLASTIC PALLET/ /07 we undertake to: maintain validity of the Tender for a period of 60 days from the last date of Tender submission as specified in the bidding document or extended. The same shall remain binding upon us and may be accepted at any time before the expiration of that period. Supply and maintain the Plastic Pallets for a period of 24 months (warranty period) in conformity with the bidding documents (and as amended from time to time). Deliver goods as per agreed delivery period at the time of award of contract. execute all contractual documents and provide all securities & guarantees as required in the Tender document (and as amended from time to time). until a formal Contract is prepared and executed, this Tender, together with your written acceptance thereof and your notification of award or LOI, shall constitute a binding Contract on us. we enclosed checklist for tender duly filled. Dated this day of. Signature. (in the capacity of) Duly authorised to sign Tender for and on behalf of Witness: (Signatures with name and designation) Address: Enclosure: Check list as above

24 Page 24 of 33 Bidding document Annexure VIII- Manufacturer s Authority Letter (It should be submitted on original letterhead of Manufacturer) To, Managing Director Banaskantha District co operative Milk Porducers Union Limited Banas Dairy PB NO 20, Palanpur : Dear Sir, Whereas [name of the Producer] who are established and reputable producers of [name/or description of the products] having production facilities at [address of factory] do hereby authorize [name and address of the Supplier] to submit a Tender, and subsequently negotiate and sign the Contract with you against T/E No: BNS: PUR: PLASTIC PALLET/ /07 for the above products produced by us. We, M/s warrant all the equipments to be supplied by us against T/E No. BNS: PUR: PLASTIC PALLET/ /07. Hereunder shall be brand new, free from all encumbrances, defects and faults in material. Workmanship and manufacturing shall be of the highest grade and quality and consistent with the established and generally accepted standards. Materials of the type ordered shall be in full conformity with the specifications, drawings or samples, if any, and shall operate properly. The items quoted by us for this tender are not obsolete and are still in production. The warranty for the material shall be for a period of 2 years. We hereby extend full guarantee for the products offered for supply by our firm against the said T/E and duly authorize said firm in fulfilling all installation, technical support and maintenance obligations required by Banas Dairy. [Signature for and on behalf of Producer] Note: This letter of authority must be on the letterhead of the Producer, must be signed by a competent person and having the power of attorney to bind the Producer, and must be included by the Bidder in its Tender.

25 Page 25 of 33 Annexure IX PERFORMANCE SECURITY FORM(SAMPLE) To: Banaskantha District Co-op. Milk Producers Union Ltd., Banas Dairy, P.B.No.20, Palanpur Gujarat, India WHEREAS... (Name of Supplier), hereinafter called "the Supplier" has undertaken, in pursuance of Contract (Notification of Award) No... dated,... to supply...(description of Goods and Services), hereinafter called "the Contract". AND WHEREAS it has been stipulated by you in the said Contract that the Supplier shall furnish you with a Bank Guarantee by a recognized bank for the sum specified therein as security for compliance with the Supplier's performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier, up to a total of... (Amount of the Guarantee in Words and Figures), and we undertake to pay you, upon your first written demand declaring the Supplier to be in default under the Contract and without cavil or argument, any sum or sums within the limit of... (Amount of Guarantee) as aforesaid, without your needing to prove or to show grounds or reasons for your demand or the sum specified therein. This guarantee is valid until the...day of Signature and Seal of Guarantors Date...

26 Page 26 of 33 Address: Annexure X Deviation Form Name of Supplier: Technical Deviations List: Commercial Deviations List: Note: In case of any other deviation not mentioned on this page may lead to disqualifying of Bid.

27 Page 27 of 33 Annexure XI Details of Purchase Orders executed in last 3 year of similar nature for Plastic Pallets Name of the supplier: Supply of Plastic Pallets: Name of Dairy (Union)/Reputed Organizations Quantity Month-Year Supplied (Quantity) Total Value (in Lacs) Note: Purchase Order copies should be enclosed in support of the above.

28 Page 28 of 33 ANNEXURE: XII DETAILS OF TURN OVER Financial Year Turnover(In Rupees) F.Y F.Y F.Y

29 Page 29 of 33 AnnexureXIII Data on Firm(Vendor Registration Form) Banaskantha District Cooperative Milk Producers' Union Ltd., Banas Dairy, Post Box No. 20, Palanpur : , Phone : to Fax : , tennder@banasdairy.coop, web : Please mark all such columns as NOT APPLICABLE where you cannot provide information. ADDRESS Name of the Vendor * Mandatory (This shall be the registered name of the firm. With the same name payments to party will be released) (CAPITAL LETTERS) Address of Head Office Street - 1 * Mandatory Street - 2 City District Name State Pin Code Telephone (1) LL : (2) Mob : STD Code: Fax -id Company Web Site (if any) Name and Designation of Contact Person(s) Note :- If HO Office /Branch Office / Factory having in different state please give Bank details / Tax Details in separate sheet. Address of Branch (If any) Street - 1 Street - 2 City State Pin Code Telephone Fax -id Name & Designation of Contact Person(s) Address of Factory / Factories / Subsidiaries / Sister Concerns (If any) Street City State Pin Code

30 Page 30 of 33 Telephone Fax -id Name & Designation of Contact Person Please use separate sheets if required Status of Organization Tick ( ) appropriate option. Name of Business ORGANIZATION DETAILS Proprietary / Partnership / Company / LLP Nature of Enterprise Investment in Plant & Machinery: * Mandatory if applicable and pl. mention the MSMED Registration No. Date and Category micro, small, Medium IF NOT, PLEASE MENTION N/A If you are under MICRO, SMALL & MEDIUM ENTERPRISES DEVELOPMENT (MSMED) ACT MSMED Registration Certificate is required. Year of Establishment Registration Number (as per certificate from ROC/ Registrar of Firms. Name & Address of the Owner / Partners / Directors Sr.No. Name Designation Address (Attach separate Sheet if Required) BANK DETAILS * Mandatory Bank Account No. Name of the Bank Bank Address Bank City Bank Branch IFSC RTGS / NEFT No. Branch Code EXCISE DETAILS Excise Registration No. Excise Range Excise Division Excise Commissionerate CST No.

31 Page 31 of 33 VAT(TIN) PAN Service Tax Registration No Service Category Service Tax Commissionerate Service Tax Commissionerate range Work Contract Tax Registration No. SERVICE DETAILS OF ORGANISATION Describe firm s major field(s) of Operation/Product range. Installed Capacity Average Monthly Production Sources of major Raw Materials Value of average raw materials inventory maintained Is Sub Vendor approval carried out by you for your vendors? Make/Type / Value of machines used. Please attach details. Manufacturing facilities available at work place.(please attach details) Do you have separate Inspection Cell? Inspection & Testing facilities available at work. (Please attach details) Quality Control is responsible to whom? DECLARATION The above information is true in all respects and we undertake to inform you about any change in the above particulars regarding our business from time to time. We also undertake the responsibility that in no case we will employ any consultant to deal with BKDCMPU Ltd., Palanpur Mandatory fields are marked with an asterisk (*)

32 Page 32 of 33 Note : The vendor creation will be made based on the information furnished by you in the above form for vendor registration. If, at any time in future, it comes to the knowledge of the management that any of this information is incorrect or any relevant information has been withheld then you are liable to be black listed without any notice in lieu thereof. As a part of vendor registration, the copy of following supporting documents must be required and all details (whatever applicable) to be filled in the vendor registration form. 1) PAN Card 5) CST & VAT Registration 2) Demand Draft against tender fees 6) Cancelled Cheque 3) Excise Registration Certificate 7 Service Tax Registration certificate 4) Partnership Deed/Trade License 8) List of Directors/Partners on company s Letter Head. 9) Registration Certificate from ROC (in case of Companies) Registration Number (as per certificate from ROC/ Registrar of Firms. Date : Place : Name & Signature of Proprietor/Partner/ Chief Executive under Proper Seal For Office Use Only Concerned Dept. Head OSD(Commercial)

33 Page 33 of 33 ANNEXURE XIV CERTIFICATE AS TO AUTHORISED SIGNATURIES I, certify that I am Secretary of the.., and that. Who has signed the above proposal is authorized to bind the company/corporation/firm by authoring of its governing body. Signature of Authorised Person who signed bid Name & Signature of Secretary with his official seal